Cashier

Detail-oriented Cashier responsible for handling billing transactions, payment processing, and customer service activities within hospital environments. Skilled in cash handling, billing software operations, transaction management, and financial documentation. Experienced in ensuring accurate billing processes and providing efficient support to patients and visitors.

Roles & Responsibilities

• Process patient billing and payment transactions accurately.
• Handle cash, card, and digital payment collections efficiently.
• Maintain billing records and financial transaction documentation.
• Generate receipts and invoices for hospital services.
• Coordinate with billing and finance departments effectively.
• Resolve payment-related queries and billing discrepancies promptly.
• Ensure compliance with financial and billing procedures.
• Prepare daily cash collection and transaction reports.
• Maintain accuracy in cash handling and reconciliation activities.
• Support front desk and patient service operations when required.
• Ensure confidentiality of financial and patient information.
• Monitor pending payments and support collection follow-up activities.
• Maintain cleanliness and organization of cashier counters.
• Participate in audits and financial verification activities.
• Contribute to smooth financial operations and customer satisfaction.